Total revenue
372,209 RON
29 client authorities · paid between 2018 and 2026
Direct purchases
370,626 RON
176 purchases
Offline purchases
1,583 RON
4 purchases
Tenders
0 RON
0 contracts
Won without competition
—
Below the minimum of 5 lots won for indicator 5
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
54.5%
Main client: JUDETUL OLT
National median: 30.2%
Ranked 6,656 of 41,897
The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.
Risk indicators
None of the seven supplier indicators found a case here. #06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.
Revenue by year
The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.
What it sells
The 4 largest CPV groups, out of 4; the other 0 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.
Who pays the company
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| JUDETUL OLT CUI: 4394706 | 202,973 | — | — | 202,973 | 54.5% | 0.0% | 32 | 2019–2026 |
| OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA OLT CUI: 10151140 | 63,410 | — | — | 63,410 | 17.0% | 1.8% | 19 | 2018–2026 |
| COMPANIA DE APA OLT SA CUI: 21307548 | 30,020 | — | — | 30,020 | 8.1% | 0.0% | 19 | 2019–2026 |
| MUZEUL JUDETEAN OLT CUI: 4394889 | 14,973 | — | — | 14,973 | 4.0% | 0.4% | 18 | 2020–2026 |
| INSTITUTIA PREFECTULUI - JUDETUL OLT CUI: 4394854 | 12,359 | — | — | 12,359 | 3.3% | 0.4% | 32 | 2018–2026 |
| DIRECTIA DE SANATATE PUBLICA JUDETEANA OLT CUI: 4394510 | 10,859 | — | — | 10,859 | 2.9% | 0.1% | 5 | 2020 |
| CASA JUDETEANA DE PENSII OLT CUI: 13603453 | 8,260 | — | — | 8,260 | 2.2% | 0.3% | 4 | 2022–2025 |
| DIRECTIA ADMINISTRARE PATRIMONIU CUI: 36962936 | 8,132 | — | — | 8,132 | 2.2% | 0.0% | 17 | 2018–2023 |
| CASA CORPULUI DIDACTIC OLT CUI: 4491156 | 3,460 | — | — | 3,460 | 0.9% | 0.7% | 6 | 2018–2026 |
| LICEUL TEORETIC NICOLAE TITULESCU CUI: 4395140 | 2,533 | — | — | 2,533 | 0.7% | 0.0% | 4 | 2018–2019 |
| DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR OLT CUI: 17115528 | 2,400 | — | — | 2,400 | 0.6% | 0.4% | 1 | 2026 |
| SCOALA GIMNAZIALA EUGEN IONESCU MUNICIPIUL SLATINA CUI: 21320776 | 1,670 | — | — | 1,670 | 0.5% | 0.1% | 2 | 2024 |
| LICEUL TEHNOLOGIC DIMITRIE PETRESCU CARACAL CUI: 4491130 | 1,670 | — | — | 1,670 | 0.5% | 0.1% | 2 | 2021 |
| COMUNA MILCOV CUI: 5102354 | 799 | 588 | — | 1,387 | 0.4% | 0.0% | 2 | 2023 |
| CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 4394757 | 1,360 | — | — | 1,360 | 0.4% | 0.2% | 1 | 2019 |
| SCOALA GIMNAZIALA NR1 ORAS BALS CUI: 12938965 | 1,130 | — | — | 1,130 | 0.3% | 0.1% | 1 | 2018 |
| PARCHETUL DE PE LINGA TRIBUNALUL OLT CUI: 5102257 | — | 995 | — | 995 | 0.3% | 0.1% | 3 | 2024 |
| SCOALA GIMNAZIALA VLAICU VODA MUNICIPIUL SLATINA CUI: 21354760 | 899 | — | — | 899 | 0.2% | 0.0% | 1 | 2021 |
| PALATUL COPIILOR ADRIAN BARAN SLATINA CUI: 4655879 | 649 | — | — | 649 | 0.2% | 0.0% | 1 | 2021 |
| LICEUL TEHNOLOGIC ORASUL PIATRA-OLT CUI: 4549983 | 500 | — | — | 500 | 0.1% | 0.0% | 1 | 2023 |
| DIRECTIA PENTRU AGRICULTURA JUDETEANA OLT CUI: 37215769 | 430 | — | — | 430 | 0.1% | 0.0% | 1 | 2021 |
| ORASUL PIATRA-OLT CUI: 4491237 | 430 | — | — | 430 | 0.1% | 0.0% | 1 | 2018 |
| COMUNA BARZA CUI: 4395019 | 400 | — | — | 400 | 0.1% | 0.0% | 1 | 2020 |
| AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 | 320 | — | — | 320 | 0.1% | 0.0% | 1 | 2025 |
| SCOALA GIMNAZIALA COMUNA PERIETI CUI: 25565663 | 300 | — | — | 300 | 0.1% | 0.1% | 1 | 2018 |
The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.
Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.
- Direct purchases
- What the company was paid by this authority through direct purchases. The link opens exactly those purchases.
- Offline purchases
- What the company was paid by this authority through offline purchases.
- Tenders
- The company's share of the authority's tender contracts.
- Total
- The three streams added up: everything the company was paid by this authority.
- Of the company's revenue
- The part of the company's revenue that comes from this authority (captivity, in indicator #04)
- Of the authority's spend
- The part of everything the authority spent that went to this company
- Contracts
- How many direct purchases, offline purchases and tender contracts the two share.
- Period
- The first and last year the company was paid by this authority.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41108965 | INSTITUTIA PREFECTULUI - JUDETUL OLT CUI: 4394854 | 50313100-3 | 04.09.2026 | 200 |
| Contract object: reparatie multifunctionale lexmark si hp | ||||
| DA41027328 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA OLT CUI: 10151140 | 30125000-1 | 20.08.2026 | 960 |
| Contract object: piese si accesorii pentru fotocopiatoare - kit role imprimanta | ||||
| DA41027364 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA OLT CUI: 10151140 | 30125000-1 | 20.08.2026 | 2,530 |
| Contract object: piese si accesorii pentru fotocopiatoare - cuptor imp. | ||||
| DA40988298 | MUZEUL JUDETEAN OLT CUI: 4394889 | 30192113-6 | 17.08.2026 | 1,043 |
| Contract object: pachet 7buc. cartuse laser hp cf 400x,401x,402x,403x | ||||
| DA40808825 | CASA CORPULUI DIDACTIC OLT CUI: 4491156 | 50300000-8 | 13.07.2026 | 500 |
| Contract object: reparatie konica minolta bizhub c227 | ||||
| DA40545075 | JUDETUL OLT CUI: 4394706 | 30125000-1 | 04.06.2026 | 1,290 |
| Contract object: materiale consumabile pentru cj olt | ||||
| DA40359088 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA OLT CUI: 10151140 | 30125000-1 | 11.05.2026 | 300 |
| Contract object: piese si accesorii pentru fotocopiatoare - kit roller | ||||
| DA40252435 | JUDETUL OLT CUI: 4394706 | 30125000-1 | 27.04.2026 | 840 |
| Contract object: unitate imagine bk. minolta bizhub c227 pentru cj olt | ||||
| DA40240044 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA OLT CUI: 10151140 | 50313200-4 | 24.04.2026 | 5,200 |
| Contract object: servicii de intretinere a fotocopiatoarelor | ||||
| DA40225073 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR OLT CUI: 17115528 | 50300000-8 | 22.04.2026 | 2,400 |
| Contract object: intretinere si reparatie imprimante | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2247472 | PARCHETUL DE PE LINGA TRIBUNALUL OLT CUI: 5102257 | 45259000-7 | 14.08.2024 | 350 |
| Contract object: reparatie xerox | ||||
| DAN2246088 | PARCHETUL DE PE LINGA TRIBUNALUL OLT CUI: 5102257 | 45259000-7 | 12.08.2024 | 495 |
| Contract object: roller kit laser printer, reparare xerox | ||||
| DAN2243998 | PARCHETUL DE PE LINGA TRIBUNALUL OLT CUI: 5102257 | 72267000-4 | 08.08.2024 | 150 |
| Contract object: interventie multifunctionala xerox | ||||
| DAN1911125 | COMUNA MILCOV CUI: 5102354 | 30125100-2 | 27.04.2023 | 588 |
| Contract object: incarcare cartuse toner imprimante si cip cartus toner | ||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Date
- The date of publication in SEAP.
- Value
- The value of the purchase, excluding VAT, rounded to the leu.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/suppliers/38648965/api/v1/suppliers/38648965/revenue/api/v1/suppliers/38648965/scores/api/v1/suppliers/38648965/benchmarks/api/v1/red-flags/by-supplier/38648965/api/v1/suppliers/38648965/years/api/v1/suppliers/38648965/cpv/api/v1/suppliers/38648965/clients/api/v1/suppliers/38648965/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders